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K_szyma
January 27, 2022
Question

Matching transaction

  • January 27, 2022
  • 1 reply
  • 0 views

Hi, Is there any way I can match a bank transaction to mixed currency entries?

We use a Money transfer company to pay our suppliers( expenses ) In my Bank transaction is showing under money transfer company name . So i try to match transaction but isnt possible as they are in 2 diffrent currencies .Money transfer comapany is charging for transfer which is included in total of transfer 

so ive made decicion to set up money transfer company again and set them as same currency as our supplier, but its still not showing once ive try match transaction .

what i am doing wrong  ? 






1 reply

P
payment after leaving
January 28, 2022

Hi K-szyma Thanks for reaching out to us here on the Community. Is the amount in the banking section/bank statements showing the net payment you made after the charge made by the 3rd party and are you entering the suppliers bill in a certain currency and however you're using a GBP account/the amount paid is in a GBP amount?

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